Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,591 | 01/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 144,016 | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 47,556 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,924 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 82,340 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 15,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:20 AM. |